Details

InvoiceHeader
Date
15/05/2020 12:00:00 AM
No
26665
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 80,999.92 5,110.75 723.21 55,575.00 19,590.96 Details | Delete
OTO (PF-17) 5.00000 4,590.00 289.61 40.98 590.00 3,669.41 Details | Delete
PR Sol (PF-17) 5.00000 4,590.00 289.61 40.98 590.00 3,669.41 Details | Delete
Total 90,179.92 5,689.97 805.17 56,755.00 26,929.78
Add

Payments

Date No Invoice Amount Comments
19/08/2020 N/A 26665 90179.92
Add

Edit | Back to List